Total spending
131.00 Mn.
542 suppliers · spent between 2018 and 2026
Direct purchases
24.21 Mn.
2,398 purchases
Offline purchases
2.57 Mn.
296 purchases
Tenders
104.22 Mn.
41 procedures · 57 contracts
Single-bidder rate
29.6%
71 lots
National rate: 40.9%
Ranked 3,900 of 5,138
DSI index
20.4%
26.78 Mn. of 131.00 Mn. without a tender
National median: 33.4%
Ranked 3,365 of 4,323
HHI
3,164
0 of 3 markets concentrated
National median: 1,961
Ranked 721 of 3,055
In county context: 1.42% of everything spent in VRANCEA county · Ranked 11 of 357 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 167; the other 155 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 24,308,973 | 24,308,973 | 18.6% | 3 |
| 2 | SKYVISTA INVEST SRL CUI: 39729472 | 165,000 | — | 15,988,299 | 16,153,299 | 12.3% | 5 |
| 3 | ELECTROMAGNETICA SA CUI: 414118 | — | — | 12,704,655 | 12,704,655 | 9.7% | 1 |
| 4 | KRISTAL PRO BUILDING SRL CUI: 23793304 | — | — | 11,309,628 | 11,309,628 | 8.6% | 2 |
| 5 | GEOVI CONSTRUCT SRL CUI: 11171707 | 160,401 | — | 7,054,419 | 7,214,820 | 5.5% | 6 |
| 6 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 5,550,176 | 5,550,176 | 4.2% | 1 |
| 7 | RED POWER CONS SRL CUI: 28322880 | — | — | 4,298,474 | 4,298,474 | 3.3% | 1 |
| 8 | PAPAPOSTOLOU SRL CUI: 22318421 | — | — | 3,438,000 | 3,438,000 | 2.6% | 1 |
| 9 | GREEN BUSINESS SRL CUI: 28322863 | 37,815 | — | 2,697,633 | 2,735,448 | 2.1% | 2 |
| 10 | MARSERVICE SRL CUI: 23882703 | — | — | 2,717,138 | 2,717,138 | 2.1% | 1 |
The share is taken of the 131.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41263874 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 28.09.2026 | 1,255 |
| Contract object: produse curatenie | ||||
| DA41253421 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | 79400000-8 | 25.09.2026 | 10,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare pentru proiectul dotarea serviciului vol | ||||
| DA41234990 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 22.09.2026 | 570 |
| Contract object: prelungire valabilitate semnatura | ||||
| DA41209903 | PERIODIC TRADE SRL CUI: 38214354 | 44411000-4 | 18.09.2026 | 244 |
| Contract object: articole sanitare | ||||
| DA41183851 | C&A CONSULT ART SRL CUI: 39605733 | 79400000-8 | 15.09.2026 | 25,500 |
| Contract object: servicii scriere cerere finantare | ||||
| DA41186592 | MARTENSA COMSERV SRL CUI: 7344940 | 15800000-6 | 15.09.2026 | 658 |
| Contract object: apa plata | ||||
| DA41185857 | PERIODIC TRADE SRL CUI: 38214354 | 44423000-1 | 15.09.2026 | 445 |
| Contract object: articole diverse | ||||
| DA41180695 | PAPER ROLLS SRL CUI: 36386957 | 22815000-6 | 15.09.2026 | 740 |
| Contract object: carnete taxa forfetara | ||||
| DA41183324 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 15.09.2026 | 909 |
| Contract object: rca vn21rpp | ||||
| DA41173886 | SOFTWARE DESIGN SOLUTION SRL CUI: 38159217 | 79314000-8 | 15.09.2026 | 170,000 |
| Contract object: servicii realizare sf, studiu topografic, studiu geotehnic, studiu utilizarii energiilor alternative | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864966 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 71314100-3 | 28.09.2026 | 900 |
| Contract object: servicii operare statii de reincarcare | ||||
| DAN2858451 | GURAMULTA G CORNEL - EXPERT TEHNIC JUDICIAR CUI: 23092240 | 71319000-7 | 21.09.2026 | 3,000 |
| Contract object: servicii intocmire expertiza tehnica judiciara in constructii dosar instanta | ||||
| DAN2832260 | EUROCONTINENTAL SA CUI: 13430506 | 71631200-2 | 14.08.2026 | 207 |
| Contract object: itp vn25rpp | ||||
| DAN2832248 | TERMOHOME INSTAL SRL CUI: 48993618 | 71356200-0 | 14.08.2026 | 4,800 |
| Contract object: servicii consultanta specialist electrice in comisii de receptie | ||||
| DAN2813279 | INGINER GEODEZ - BRUMARU N ROMULUS-IONUT CUI: 44715759 | 71354300-7 | 21.07.2026 | 1,500 |
| Contract object: releveu cladire centru de consiliere dumbrava | ||||
| DAN2805154 | INGINER GEODEZ - BRUMARU N ROMULUS-IONUT CUI: 44715759 | 71351810-4 | 10.07.2026 | 800 |
| Contract object: masuratori topografice a7 | ||||
| DAN2800755 | INGINER GEODEZ - BRUMARU N ROMULUS-IONUT CUI: 44715759 | 71354300-7 | 07.07.2026 | 114,280 |
| Contract object: servicii cadastru pentru imobile detinute de uat orasul panciu | ||||
| DAN2800751 | AUTO SERVICE DAC SRL CUI: 5617547 | 71631200-2 | 07.07.2026 | 157 |
| Contract object: itp vn22rpp | ||||
| DAN2797769 | ACTVET CONTROL SRL CUI: 36536620 | 90921000-9 | 03.07.2026 | 24,000 |
| Contract object: servicii ddd | ||||
| DAN2788213 | YARALINE SRL CUI: 25675534 | 50343000-1 | 24.06.2026 | 7,800 |
| Contract object: servicii intretinere echipament monitorizare video oras | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133309 | procedura simplificata | 39160000-1 | 22.05.2026 | 94,490 |
| Contract object: achizitie mobilier si materiale didactice - etapa 5 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul panciu, judetul vrancea | ||||
| CAN1167976 | negociere fara publicare prealabila | 39162100-6 | 18.05.2026 | 27,070 |
| Contract object: achizitie lot - cabinet de geografie - material didactic - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul | ||||
| SCNA1133116 | procedura simplificata | 45453100-8 | 18.05.2026 | 5,550,176 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare sediu i.s.u. anghel saligny vrancea - punct de lucru panciu | ||||
| SCNA1122684 | procedura simplificata | 45310000-3 | 05.05.2026 | 1,013,015 |
| Contract object: modernizarea si extinderea sistemului de supraveghere video in orasul panciu, jud. vrancea | ||||
| SCNA1131048 | procedura simplificata | 39160000-1 | 04.03.2026 | 29,581 |
| Contract object: achizitie mobilier si materiale didactice - etapa 4 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul panciu, judetul vrancea | ||||
| CAN1152587 | licitatie deschisa | 39160000-1 | 20.08.2025 | 471,610 |
| Contract object: achizitie mobilier si materiale didactice - etapa 2 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul panciu, judetul vrancea | ||||
| SCNA1087866 | procedura simplificata | 45454000-4 | 05.06.2025 | 4,132,097 |
| Contract object: reabilitarea si modernizarea centrului de tineret din orasul panciu - componenta a, in cadrul obiectivului de investitii - infiintare centru de tineret panciu, cod smis 126638 | ||||
| SCNA1120163 | procedura simplificata | 32342410-9 | 09.05.2025 | 264,993 |
| Contract object: achizitie dotari - etapa 2 - aferente proiectului extinderea, reabilitarea, modernizarea si dotarea casei de cultura, oras panciu, judetul vrancea, cod smis 328329 (smis etapa i - 126624) | ||||
| SCNA1118029 | procedura simplificata | 45321000-3 | 12.03.2025 | 8,124,697 |
| Contract object: reabilitare termica a blocurilor de locuinte din orasul panciu, judetul vrancea, etapa a vii-a - 7 loturi | ||||
| SCNA1112683 | procedura simplificata | 45233161-5 | 21.02.2025 | 1,463,702 |
| Contract object: acord cadru - modernizare trotuare in orasul panciu | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4447320/api/v1/authorities/4447320/spend/api/v1/authorities/4447320/scores/api/v1/authorities/4447320/benchmarks/api/v1/authorities/4447320/county/api/v1/red-flags/by-authority/4447320/api/v1/authorities/4447320/years/api/v1/authorities/4447320/cpv/api/v1/authorities/4447320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders